| Executed | 26.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 391921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Sherbime telefonike 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese limit telefoni Tetor 2018 Andi Seferi fat.261175066 dt.01.11.2018 VKM 864 dt.23.07.2010 |